Spending Report

The table by default shows the most recent checks issued by the College. You can filter the checks by type, number, payee, fund source, date range, and department using the below form if you are looking for something specific.
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Type Check Number Date Amount Payee Fund Source Account Description Department
! 0036977 June 29, 2022 $125.00 C of C Affiliate Unrestricted Funds Other Fixed Charges Mathematics-Research
! 0036978 June 29, 2022 $185.96 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Biology
! 0036978 June 29, 2022 $733.11 C of C Affiliate Unrestricted Funds Out-of-State Lodging Biology
! 0036978 June 29, 2022 $230.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Biology
! 0036978 June 29, 2022 $74.82 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Biology
! 0036978 June 29, 2022 $300.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Biology
! 0036979 June 29, 2022 $252.21 C of C Affiliate Unrestricted Funds Out-of-State Air Transportation Art-Architectural History-Research
! 0036979 June 29, 2022 $246.34 C of C Affiliate Unrestricted Funds Out-of-State Lodging Art-Architectural History-Research
! 0036979 June 29, 2022 $50.00 C of C Affiliate Unrestricted Funds Out-of-State Meals Art-Architectural History-Research
! 0036979 June 29, 2022 $44.00 C of C Affiliate Unrestricted Funds Out-of-State Miscellaneous Expense Art-Architectural History-Research
! 0036979 June 29, 2022 $19.49 C of C Affiliate Unrestricted Funds Out-of-State Other Transportation Art-Architectural History-Research
! 0036979 June 29, 2022 $75.00 C of C Affiliate Unrestricted Funds Out-of-State Registration Art-Architectural History-Research
! 0036980 June 29, 2022 $1883.53 DELL MARKETING LP Unrestricted Funds Office and Other Equip-Non Tagged Faculty/Staff PC Replacements
! 0036981 June 29, 2022 $616.54 KONE ELEVATOR Auxiliary Funds General Repair Facilities Mgt Housing-Maintenance
! 0036981 June 29, 2022 $37.98 KONE ELEVATOR Auxiliary Funds General Repair St Philip Street Garage
! 0036981 June 29, 2022 $545.48 KONE ELEVATOR Auxiliary Funds General Repair Wentworth Street Garage
! 0036981 June 29, 2022 $358.10 KONE ELEVATOR Unrestricted Funds General Repair Facilities Mgt Maintenance Contract
! 0036982 June 29, 2022 $17446.24 TRIAD MECHANICAL CONTRACTORS INC Plant Funds HVAC Maintenance Facilities Mgt Capital Projects
! 0036982 June 29, 2022 $358681.82 TRIAD MECHANICAL CONTRACTORS INC Plant Funds Renovation Facilities Mgt Capital Projects
! 0036983 June 29, 2022 $2130.00 XEROX CORPORATION Unrestricted Funds Software Subscription-License-Maint IT Administration
W 0003084 June 29, 2022 $33161.58 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Athletics Utilities
W 0003084 June 29, 2022 $2300.58 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Bookstore
W 0003084 June 29, 2022 $37.18 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Campus Housing
W 0003084 June 29, 2022 $126814.12 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Facilities Mgt Housing-Utilities
W 0003084 June 29, 2022 $29260.97 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Food Services
W 0003084 June 29, 2022 $664.86 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Health Services
W 0003084 June 29, 2022 $103.79 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric Parking Operations
W 0003084 June 29, 2022 $1732.89 DOMINION ENERGY SOUTH CAROLINA INC Auxiliary Funds Electric St Philip Street Garage
W 0003084 June 29, 2022 $290004.92 DOMINION ENERGY SOUTH CAROLINA INC Unrestricted Funds Electric Facilities Mgt E&G Utilities
W 0003085 June 29, 2022 $4285.00 TELEDYNE CARIS Unrestricted Funds Prepaid Expenses-Short Term
W 0003086 June 29, 2022 $6817.60 CHARLESTON WATER SYSTEM Auxiliary Funds Storm Water Utility Fee Facilities Mgt Housing-Water-Sewage
W 0003086 June 29, 2022 $2039.68 CHARLESTON WATER SYSTEM Auxiliary Funds Water Athletics Utilities
W 0003086 June 29, 2022 $51.52 CHARLESTON WATER SYSTEM Auxiliary Funds Water Campus Housing
W 0003086 June 29, 2022 $44375.75 CHARLESTON WATER SYSTEM Auxiliary Funds Water Facilities Mgt Housing-Water-Sewage
W 0003086 June 29, 2022 $13.65 CHARLESTON WATER SYSTEM Auxiliary Funds Water Parking Operations
W 0003086 June 29, 2022 $243.94 CHARLESTON WATER SYSTEM Auxiliary Funds Water St Philip Street Garage
W 0003086 June 29, 2022 $1476.90 CHARLESTON WATER SYSTEM Unrestricted Funds Storm Water Utility Fee Facilities Mgt E&G Water and Sewage
W 0003086 June 29, 2022 $30468.51 CHARLESTON WATER SYSTEM Unrestricted Funds Water Facilities Mgt E&G Water and Sewage
W 0003087 June 29, 2022 $325392.13 TD EQUIPMENT FINANCE INC Plant Funds Rental-Other Capital Projects-Debt Service
! 0036956 June 28, 2022 $438.66 C of C Affiliate Auxiliary Funds Non-State Employee Meals Tennis-Men
! 0036957 June 28, 2022 $208.85 C of C Affiliate Auxiliary Funds Recruit-Athletics-In-State Mileage Softball-Women
! 0036958 June 28, 2022 $10.00 C of C Affiliate Unrestricted Funds In-State Meals-Same Day CharlestonLIFE
! 0036958 June 28, 2022 $131.98 C of C Affiliate Unrestricted Funds In-State Mileage CharlestonLIFE
! 0036959 June 28, 2022 $75.89 C of C Affiliate Unrestricted Funds In-State Registration Biology
! 0036960 June 28, 2022 $74.90 C of C Affiliate Auxiliary Funds Out-of-State Registration Baseball-Men
! 0036960 June 28, 2022 $627.18 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Lodging Baseball-Men
! 0036960 June 28, 2022 $433.49 C of C Affiliate Auxiliary Funds Recruit-Athlet-Out-of-State Mileage Baseball-Men
! 0036960 June 28, 2022 $200.00 C of C Affiliate Auxiliary Funds Recruit-Athletic-Out-of-State Meals Baseball-Men
! 0036961 June 28, 2022 $408.00 C of C Affiliate Unrestricted Funds Prepaid Expenses-Short Term
! 0036962 June 28, 2022 $570.00 C of C Affiliate Auxiliary Funds Non-State Employee Meals Post Season Travel
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